HERREPLAST, C.A.

DESCUENTOS DE MOVILNET AL PERSONAL

MES DE ENERO DE 2009

A
MONTO DESCONTA HERREPLAS
NUMERO BASE IVA TOTAL R T
INTERNET 5176662 100.92 1 9.08 110.00 110.00
CARLOS PEREZ 6438665 120.28 2 11.76 132.04 132.04
JAVIER 6461614 89.38 3 8.11 97.49 97.49
ALICIA 6461615 237.28 4 33.92 271.20 121.20 150.00
JOSE 6461619 102.52 5 9.77 112.29 112.29
MERLING(orlando) 6461620 108.68 6 8.82 117.50 117.50
ORLANDO 6461621 221.79 7 19.37 241.16 241.16
HERREPLAST 6461622 210.56 8 18.59 229.15 229.15
DIOLINDA 6462326 126.43 9 12.75 139.18 139.18
MARIO (alicia) 6462327 174.24 10 11.41 185.65 185.65
LEDY(Javier) 6462330 75.24 11 6.94 82.18 82.18
DANILO 6462623 120.04 12 10.76 130.80 8.80 122.00
KEILA 6465017 124.44 13 8.46 132.90 10.90 122.00
RINA 6465018 158.51 14 29.29 187.80 187.80
YOLEIDA 6466452 184.41 15 35.19 219.60 97.60 122.00
MIGUEL 6466554 134.09 16 9.06 143.15 21.15 122.00
2,288.81 243.27 2,532.08 1,103.99 1,428.09
 HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE FEBRERO DE 2009

MONTO A
NUMERO EQUIPOS BASE IVA TOTAL DESCONTAR HERREPLAST
1 INTERNET 5176662 100.92 9.08 110.00 110.00
3 CARLOS PER 6438665 922.00 20.00 1.80 943.80 943.80
4 JAVIER 6461614 539.00 56.00 5.04 600.04 539.00 61.04
5 ALICIA 6461615 134.73 279.00 25.11 438.84 288.84 150.00
6 JOSE 6461619 539.00 66.00 5.94 610.94 539.00 71.94
7 MERLING(orl 6461620 539.00 108.24 9.74 656.98 656.98
8 ORLANDO 6461621 141.81 241.04 21.69 404.54 142.00 262.73
9 HERREPLAS 6461622 308.64 27.78 336.42 336.42
10 DIOLINDA 6462326 538.93 121.00 10.89 670.82 670.82
11 MARIO (alici 6462327 221.04 19.89 240.93 240.93
13 LEDY(Javier) 6462330 808.39 40.00 3.60 851.99 851.99
16 DANILO 6462623 119.50 10.76 130.26 8.26 122.00
18 KEILA 6465017 539.00 49.00 4.41 592.41 470.41 122.00
19 RINA 6465018 922.40 148.00 13.32 1,083.72 1,083.72
20 YOLEIDA 6466452 558.66 108.00 9.72 676.38 554.38 122.00
21 MIGUEL 6466554 500.94 179.95 16.20 697.09 575.09 122.00
6,683.86 2,166.33 194.97 9,045.16 7,565.22 1,480.13

TOTAL FEBRERO 9,045.16

HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE MARZO DE 2009

MONTO A
NUMERO BASE IVA TOTAL DESCONTAR HERREPLAST
INTERNET 5176662 100.92 1 9.08 110.00 110.00
CARLOS PER 6438665 133.43 3 12.01 145.44 145.44
JAVIER 6461614 93.59 4 8.42 102.01 102.01
ALICIA 6461615 234.73 5 21.13 255.86 105.86 150.00
JOSE 6461619 120.84 6 10.88 131.72 131.72
MERLING(orl 6461620 138.48 7 12.46 150.94 150.94
ORLANDO 6461621 246.15 8 22.15 268.30 268.30
HERREPLAS 6461622 229.68 9 20.67 250.35 250.35
DIOLINDA 6462326 157.13 10 14.14 171.27 171.27
MARIO (alici 6462327 178.58 11 16.07 194.65 194.65
LEDY(Javier) 6462330 74.68 13 6.72 81.40 81.40
DANILO 6462623 117.85 16 10.61 128.46 6.46 122.00
KEILA 6465017 55.21 18 4.97 60.18 60.18
RINA 6465018 170.29 19 15.33 185.62 185.62
YOLEIDA 6466452 175.33 20 15.78 191.11 69.11 122.00
MIGUEL 6466554 285.23 21 25.67 310.90 188.90 122.00
2,512.12 226.09 2,738.21 1,299.65 1,438.57
HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE ABRIL DE 2009

MONTO A
NUMERO BASE IVA TOTAL DESCONTAR HERREPLAST
INTERNET 5176662 100.92 1 12.11 113.03 113.03
CARLOS PEREZ 6438665 162.91 3 19.55 182.46 182.46
JAVIER 6461614 95.56 4 11.47 107.03 107.03
ALICIA 6461615 297.79 5 35.73 333.52 183.52 150.00
JOSE 6461619 116.46 6 13.98 130.44 130.44
MERLING(orlando) 6461620 139.85 7 16.78 156.63 156.63
ORLANDO 6461621 251.48 8 30.18 281.66 281.66
HERREPLAST 6461622 227.58 9 27.31 254.89 254.89
DIOLINDA 6462326 116.84 10 14.02 130.86 130.86
MARIO (alicia) 6462327 188.75 11 22.65 211.40 211.40
LEDY(Javier) 6462330 92.51 13 11.10 103.61 103.61
DANILO 6462623 116.92 16 14.03 130.95 8.95 122.00
KEYLA 6465017 51.70 18 6.20 57.90 57.90
RINA 6465018 148.26 19 17.79 166.05 166.05
YOLEIDA 6466452 180.92 20 21.71 202.63 80.63 122.00
MIGUEL 6466554 452.05 21 54.25 506.30 384.30 122.00
JOSE (MIGDALIA) 6462328 6.95 22 0.83 7.73 7.73
2,747.45 329.69 3,077.09 1,616.15 1,460.94
HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE MAYO DE 2009

MONTO
NUMERO BASE IVA TOTAL
INTERNET 5176662 100.92 1 12.11 113.03
CARLOS PEREZ 6438665 116.56 3 13.99 130.55
JAVIER 6461614 102.51 4 12.30 114.81
ALICIA 6461615 258.39 5 31.01 289.40
JOSE 6461619 130.32 6 15.64 145.96
MERLING(orlando) 6461620 145.50 7 17.46 162.96
ORLANDO 6461621 249.16 8 29.90 279.06
HERREPLAST 6461622 209.63 9 25.16 234.79
DIOLINDA 6462326 155.49 10 18.66 174.15
MARIO (alicia) 6462327 216.74 11 26.01 242.75
LEDY(Javier) 6462330 135.51 13 16.26 151.77
DANILO 6462623 117.91 16 14.15 132.06
KEILA 6465017 200.14 18 24.02 224.16
RINA 6465018 158.76 19 19.05 177.81
YOLEIDA 6466452 180.95 20 21.71 202.66
MIGUEL 6466554 122.71 21 14.73 137.44
2,608.15 312.98 2,921.13
 A
DESCONTAR HERREPLAST
113.03
130.55
114.81
139.40 150.00
145.96
162.96
279.06
234.79
174.15
242.75
151.77
10.06 122.00
102.16 122.00
177.81
80.66 122.00
15.44 122.00
1,395.48 1,525.64
HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE JUNIO DE 2009

MONTO A
NUMERO BASE IVA TOTAL DESCONTAR HERREPLAST ALICIA
INTERNET 5176662 100.92 1 12.11 113.03 113.03 JAVIER
CARLOS PEREZ 6438665 107.87 3 12.94 120.81 120.81 ORLANDO
JAVIER 6461614 101.90 4 12.23 114.13 114.13 KEILA
ALICIA 6461615 244.35 5 29.32 273.67 123.67 150.00 YOLEIDA

JOSE 6461619 138.82 6 16.66 155.48 155.48 MIGUEL

MERLING(orlando) 6461620 152.00 7 18.24 170.24 170.24
ORLANDO 6461621 250.86 8 30.10 280.96 280.96
HERREPLAST 6461622 214.92 9 25.79 240.71 240.71
DIOLINDA 6462326 154.18 10 18.50 172.68 172.68
MARIO (alicia) 6462327 345.17 11 41.42 386.59 386.59
LEDY(Javier) 6462330 120.54 13 14.46 135.00 135.00
DANILO 6462623 129.68 16 15.56 145.24 23.24 122.00
KEILA 6465017 280.08 18 33.61 313.69 191.69 122.00
RINA 6465018 155.97 19 18.72 174.69 174.69
YOLEIDA 6466452 189.15 20 22.70 211.85 89.85 122.00
MIGUEL 6466554 113.46 21 13.62 127.08 5.08 122.00
2,806.82 336.82 3,143.64 1,601.33 1,542.31
 MONTO A MONTO
DESCONTAL DESCONTADO DIFERENCIA

510.26 312.32 197.94 DESCONTAR

135.00 136.92 (1.92) PAGAR
170.24 279.19 (108.95) PAGAR
191.69 122.18 69.51 DESCONTAR
89.85 84.66 5.19 DESCONTAR

SE DESCONTO
JULIO 3,85 PERO
NO SE
DESCONTO
JUNIO 5,08 5.08 DESCONTAR

3.20
HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE JULIO DE 2009

MONTO A
NUMERO BASE IVA TOTAL DESCONTAR HERREPLAST
INTERNET 5176662 100.92 12.11 113.03 113.03
CARLOS PEREZ 6438665 115.42 13.85 129.27 129.27
JAVIER 6461614 98.07 11.77 109.84 109.84
ALICIA 6461615 242.61 29.11 271.72 121.72 150.00
JOSE 6461619 107.46 12.90 120.36 120.36
MERLING(orlando) 6461620 136.68 16.40 153.08 153.08
ORLANDO 6461621 249.28 29.91 279.19 279.19
HERREPLAST 6461622 230.54 27.66 258.20 258.20
DIOLINDA 6462326 180.07 21.61 201.68 201.68
MARIO (alicia) 6462327 170.18 20.42 190.60 190.60
LEDY(Javier) 6462330 122.25 14.67 136.92 136.92
DANILO 6462623 116.68 14.00 130.68 8.68 122.00
KEILA 6465017 218.02 26.16 244.18 122.18 122.00
RINA 6465018 153.11 18.37 171.48 171.48
YOLEIDA 6466452 184.52 22.14 206.66 84.66 122.00
MIGUEL 6466454 112.37 13.48 125.85 3.85 122.00
2,538.18 304.58 2,842.76 1,324.14 1,518.62
HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE AGOSTO DE 2009

MONTO A MONTOS A MONTO

NUMERO BASE IVA TOTAL DESCONTAR HERREPLAST DESCONTAR DESCONTADO
INTERNET 5176662 0 - - -
CARLOS PEREZ 6438665 34.63 4.16 38.79 38.79 38.79 38.79
JAVIER 6461614 7.83 0.94 8.77 8.77 70.23 72.15 1.92
ALICIA 6461615 49.49 5.94 55.43 55.43 302.02 301.72 0.30
JOSE 6461619 19.49 2.34 21.83 21.83 21.83
MERLING(orlando) 6461620 30.3 3.64 33.94 33.94
ORLANDO 6461621 19.27 2.31 21.58 21.58
HERREPLAST 6461622 17.94 2.15 20.09 20.09
DIOLINDA 6462326 64.28 7.71 71.99 71.99 71.99
MARIO (alicia) 6462327 43.44 5.21 48.65 48.65
LEDY(Javier) 6462330 56.59 6.79 63.38 63.38
DANILO 6462623 23.44 2.81 26.25 26.25 26.25 40.81 14.56
KEILA 6465017 85.22 10.23 95.45 95.45 164.95
RINA 6465018 16.91 2.03 18.94 18.94 18.94 22.15 3.21
YOLEIDA 6466452 48.52 5.82 54.34 54.34 59.53
MIGUEL 6466454 30.00 3.60 33.60 33.60 38.68 0 38.68
547.35 65.68 613.03 592.94 20.09

alica ferreira 104.08

NOTA: EN EL MES DE JULIO SE DESCONTO LA CANTIDAD DEL MES DE JULIO, ESO ERA SOLO LA NOMINA DE GERENCI,LA NOMINA DE EMPLEADO ESTABA
DESCONTAR
REINTEGRAR
REINTEGRAR

REINTEGRAR

REINTEGRAR

DESCONTAR

TABA BIEN,
HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE SEPTIEMBRE DE 2009

NUMERO BASE IVA MONTO TOTAL A DESCONTAR HERREPLAST

INTERNET 5176662 100.92 12.11 113.03 113.03
CARLOS PEREZ 6438665 111.99 13.44 125.43 125.43 158.32 -32.89
JAVIER 6461614 93.17 11.18 104.35 52.18 52.18 52.18
ALICIA 6461615 248.68 29.84 278.52 139.26 139.26 181.73 -42.47
JOSE 6461619 103.53 12.42 115.95 57.98 57.98 57.98
MERLING(orlando) 6461620 143.32 17.20 160.52 160.52 171.3 -10.78
ORLANDO 6461621 252.06 30.25 282.31 141.15 141.15 141.15
HERREPLAST 6461622 212.29 25.47 237.76 237.76 -
DIOLINDA 6462326 137.29 16.47 153.76 153.76 194.73 -40.97
MARIO (alicia) 6462327 172.02 20.64 192.66 192.66 153.28 39.38
MANUEL PEREIRA 6462328 97.33 11.68 109.01 120.69 109.01 11.68
LEDY(Javier) 6462330 139.48 16.74 156.22 156.22 126.57 29.65
DANILO 6462623 110.67 13.28 123.95 61.98 61.98 2.11 59.87
KEILA 6465017 219.00 26.28 245.28 122.64 122.64 123.73 -1.09
RINA 6465018 146.23 17.55 163.78 163.78 146.29 17.49
YOLEIDA 6466452 191.73 23.01 214.74 107.37 107.37 88.44 18.93
MIGUEL 6466454 150.87 18.10 168.97 84.49 84.49 50.65 33.84
2,630.58 315.67 2,946.25 1,840.10 1,117.83

ALICIA 331.92
JAVIER 208.39
ORLANDO 301.67
HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE OCTUBRE 2009

NUMERO BASE IVA MONTO TOTAL A DESCONTAR HERREPLAST

INTERNET 5176662 100.92 1 12.11 113.03 113.03
CARLOS PEREZ 6438665 108.64 2 13.04 121.68 121.68
JAVIER 6461614 94.17 3 11.30 105.47 105.47
ALICIA 6461615 254.01 4 30.48 284.49 134.49 150.00
JOSE 6461619 104.13 5 12.50 116.63 116.63
MERLING(orlando) 6461620 165.94 6 19.91 185.85 185.85
ORLANDO 6461621 261.58 7 31.39 292.97 292.97
HERREPLAST 6461622 210.61 8 25.27 235.88 235.88
DIOLINDA 6462326 132.97 9 15.96 148.93 148.93
MARIO (alicia) 6462327 172.18 10 20.66 192.84 192.84
LEDY(Javier) 6462330 106.58 11 12.79 119.37 119.37
DANILO 6462623 124.73 12 14.97 139.70 17.70 122.00
KEILA 6465017 209.34 13 25.12 234.46 112.46 122.00
RINA 6465018 148.74 14 17.85 166.59 166.59
YOLEIDA 6466452 190.13 15 22.82 212.95 90.95 122.00
MIGUEL 6466454 137.16 16 16.46 153.62 31.62 122.00
2,528.78 303.45 2,832.23 1,322.47 1,501.98
HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE NOVIEMBRE 2009

NUMERO BASE IVA MONTO TOTAL A DESCONTAR HERREPLAST

INTERNET 5176662 100.92 12.11 113.03 113.03
CARLOS PEREZ 6438665 116.02 13.92 129.94 129.94
JAVIER 6461614 94.83 11.38 106.21 106.21
ALICIA 6461615 260.61 31.27 291.88 141.88 150.00
JOSE 6461619 104.59 12.55 117.14 117.14
MERLING(orlando) 6461620 152.12 18.25 170.37 170.37
ORLANDO 6461621 255.78 30.69 286.47 286.47
HERREPLAST 6461622 219.38 26.33 245.71 245.71
DIOLINDA 6462326 234.96 28.20 263.16 263.16
MARIO (alicia) 6462327 172.18 20.66 192.84 192.84
MANUEL PEREIRA 6462328 1,254.03 150.48 1,404.51 1,404.51
LEDY(Javier) 6462330 170.37 20.44 190.81 190.81
DANILO 6462623 113.74 13.65 127.39 5.39 122.00
KEILA 6465017 205.46 24.66 230.12 108.12 122.00
RINA 6465018 137.43 16.49 153.92 153.92
YOLEIDA 6466452 192.89 23.15 216.04 94.04 122.00
MIGUEL 6466454 152.62 18.31 170.93 48.93 122.00
3,937.93 472.55 4,410.48 2,903.92 1,506.56
HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE DICIEMBRE

NUMERO BASE IVA MONTO TOTAL A DESCONTAR HERREPLAST

INTERNET 5176662 133.93 1 16.07 150.00 150.00
CARLOS PEREZ 6438665 114.43 2 13.73 128.16 128.16
JAVIER 6461614 95.78 3 11.49 107.27 107.27
ALICIA 6461615 296.19 4 35.54 331.73 181.73 150.00
JOSE 6461619 116.49 5 13.98 130.47 130.47
MERLING(orlando) 6461620 152.95 6 18.35 171.30 171.30
ORLANDO 6461621 261.28 7 31.35 292.63 292.63
HERREPLAST 6461622 221.20 8 26.54 247.74 247.74
DIOLINDA 6462326 173.87 9 20.86 194.73 194.73
MARIO (alicia) 6462327 136.86 10 16.42 153.28 153.28
MANUEL PEREIRA 6462328 97.33 11 11.68 109.01 109.01
LEDY(Javier) 6462330 113.01 12 13.56 126.57 126.57
DANILO 6462623 110.81 13 13.30 124.11 2.11 122.00
KEILA 6465017 219.40 14 26.33 245.73 123.73 122.00
RINA 6465018 130.62 15 15.67 146.29 146.29
YOLEIDA 6466452 187.89 16 22.55 210.44 88.44 122.00
MIGUEL 6466454 154.15 17 18.50 172.65 50.65 122.00
2,716.19 325.94 3,042.13 1,476.01 1,566.12
HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE ENERO

NUMERO BASE IVA MONTO TOTAL A DESCONTAR

INTERNET 5176662 133.93 1 16.07 150.00
CARLOS PEREZ 6438665 141.36 2 16.96 158.32 158.32
JAVIER 6461614 93.68 3 11.24 104.92
ALICIA 6461615 254.31 4 30.52 284.83 134.83
JOSE 6461619 106.96 5 12.84 119.80
MERLING(orlando) 6461620 137.90 6 16.55 154.45 154.45
ORLANDO 6461621 280.53 7 33.66 314.19
HERREPLAST 6461622 202.25 8 24.27 226.52
DIOLINDA 6462326 190.45 9 22.85 213.30 213.30
MARIO (alicia) 6462327 136.86 10 16.42 153.28 153.28
MANUEL PEREIRA 6462328 95.53 11 11.46 106.99 106.99
LEDY(Javier) 6462330 95.37 12 11.44 106.81 106.81
DANILO 6462623 113.24 13 13.59 126.83 4.83
KEILA 6465017 271.59 14 32.59 304.18 182.18
RINA 6465018 130.62 15 15.67 146.29 146.29
YOLEIDA 6466452 198.32 16 23.80 222.12 100.12
MIGUEL 6466454 117.09 17 14.05 131.14 9.14
2,699.99 324.00 3,023.99 1,470.56
HERREPLAST
150.00

104.92
150.00
119.80

314.19
226.52

122.00
122.00

122.00
122.00
1,553.43
HERREPLAST, C.A.
DESCUENTOS DE MOVILNET AL PERSONAL
MES DE ENERO

NUMERO BASE IVA MONTO TOTAL A DESCONTAR

INTERNET 5176662 1 - -
CARLOS PEREZ 6438665 2 - -
JAVIER 6461614 3 - -
ALICIA 6461615 4 - -
JOSE 6461619 5 - -
MERLING(orlando) 6461620 6 - -
ORLANDO 6461621 7 - -
HERREPLAST 6461622 8 - -
DIOLINDA 6462326 9 - -
MARIO (alicia) 6462327 10 - -
MANUEL PEREIRA 6462328 11 - -
LEDY(Javier) 6462330 12 - -
DANILO 6462623 13 - -
KEILA 6465017 14 - -
RINA 6465018 15 - -
YOLEIDA 6466452 16 - -
MIGUEL 6466454 17 - -
- - - -
HERREPLAST